工厂质量评估报告.docxVIP

（工厂管理）工厂质量评估报告 NON-DOMESTIC AUDIT (e.g. Asia, Middle East, India) QUALITY ASSESSMENT REPORT 工厂质量评估报告 Date 日期: August 20 to 21, 2007 Auditor 审核员: Mr Lee Fai Date of Visit 审核日期: Reason for Visit:X Initial/New Facility Audit 新厂审核 审核原因 Re-Audit/Follow-up Visit 復审/跟踪访问 Production/In-line Surveillance 生產/线上监督 Other ____________________ Type of Manufacturing: Printing 印刷 生产类型 Injection Molding 啤塑 Overwrapping 自动包装 Plush (Soft Toy) 毛绒玩具 Die Cast 合金 X Other 其它__密胺餐具____________________ Supplier 供应商: Blanco Manufacturer 生产商: 昆山统福美耐磁制品有限公司 Location 地址: 中国江苏省昆山市同丰东路９６８号Telephone:０５１２５７０２２３８８ Fax: ０５１２５７３０２０４６ E-mail: Premium(s) being considered for manufacture if applicable: 若适用,赠品亦在考虑生产之内: GMI/CPW/Laboratory Attendees 审核方参加者 Supplier/Factory Attendees; Titles 工厂参加者/职位 ＭR,GU/厂长 MRS,ZHOU／人事经理 Requirement 要求 Result 结果 Critical Items 严重项目 MEET / DNM Section Minimum Acceptable Percentage 章节最低接受百分比 MEET / DNM Overall Section Score (1-6), 87% minimum 整体章节分数(1-6),87%最低 MEET / DNM Overall Section Score (7-10), 88.75% minimum 整体章节分数(7-10),88.75%最 MEET / DNM 低 SCORING OF ASSESSMENT 评估得分 Minimum % Section Minimum % x accepted (%) yes weighting 最少 weight 章节 最低接受(%) 章节比重 比重 Section 1 Facility Maintenance 85 44 0.10 8.5 4.4 厂房设备和维修保养 Section 2 Control of Incoming Raw 85 45 0.10 8.5 4.5 Materials 来料控制 Section 3 Sanitation (Molding, 32 6.4 Production, Assembly, 85 0.20 17 Packout) 卫生 (啤塑, 生產, 装配, 包装) Section 4 Quality Systems: 质量系统 67 6.7 ? Organization and 85 0.10 8.5 Management ? 组织和管理 ? Quality Programs 质量程序 90 71 0.20 18.0 14.2 ? In-Process Control and 90 76 0.20 18.0 15.2 Testing 制程控制与测试 Section 5 Pre-Shipment Inspections 85 100 0.05 4.25 5 出货前检验 Section 6 Product Testing 產品测试 85 0 0.05 4.25 0 Overall Section Score (1-6) Limit overall section score (1-6) 87 56.4 整体部份得分 限制整体部份得分 Section 7 Wages Labor Practices 85 100 0.25 21.25 25 工资与劳工 Section 8 Child Labor 童工 100 33 0.25 25 8.25 Section 9 Health Safety 健康与安全 85 92 0.25 21.25 23 Section 10 Dormitories 宿舍 85 90 0